ACCOUNTS - Final Accounts

Company registration number: 05531450

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 AUGUST 2025

	GRAYSTONE PROPERTIES LIMITED


GRAYSTONE PROPERTIES LIMITED

COMPANY INFORMATION

Director	M Gray


Registered number	05531450


Registered office	2nd Floor, Midas House
	62 Goldsworth Road
	Woking
	Surrey
	GU21 6LQ


Accountants	Menzies LLP
	Chartered Accountants
	2nd Floor, Midas House
	62 Goldsworth Road
	Woking
	Surrey
	GU21 6LQ


GRAYSTONE PROPERTIES LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2 - 3


GRAYSTONE PROPERTIES LIMITED REGISTERED NUMBER:05531450

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	75,500		75,500
Cash at bank and in hand		158		279
		75,658		75,779
Creditors: amounts falling due within one year	5	(6,500)		(5,860)
Net current assets			69,158		69,919
Total assets less current liabilities			69,158		69,919

Net assets			69,158		69,919

Capital and reserves
Called up share capital	85	85
Capital redemption reserve	15	15
Profit and loss account	69,058	69,819
	69,158	69,919

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

M Gray

Director

Date: 20 May 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1


GRAYSTONE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

Graystone Properties Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is disclosed on the company information page
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 -1).

Debtors

					2025	2024
					£	£


Amounts owed by joint ventures and associated undertakings	75,500	75,500
	75,500	75,500

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	5,360	4,060
Accruals and deferred income	1,140	1,800
	6,500	5,860

Page 2


GRAYSTONE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

6.	Related party transactions
	At 31 August 2025 included with other debtors is an amounts due from a company under common control totalling £75,500 (2024: £75,500). At 31 August 2025 included with other creditors is an amount due to companies under common control £2,900 (2024: £1,600).

Page 3